Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,374 | 15/02/2022 | SFCG/2021-22/P/40 | Expenditures | 71,910 | |||||||
15/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 7,756 | 15/02/2022 | SFCG/2021-22/P/41 | Expenditures | 140,719 | |||||||
15/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 1,110 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 416,691 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 43,550 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 283,428 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,300 | 28/02/2022 | SFCG/2021-22/P/37 | Expenditures | 66,296 | |||||||
28/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 296 | 28/02/2022 | SFCG/2021-22/P/38 | Expenditures | 72,535 | |||||||
28/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 28/02/2022 | SFCG/2021-22/P/47 | Expenditures | 6,300 | |||||||
28/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 11,246 | 28/02/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
28/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 2,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:18 AM. |